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AMERICAN ASSOCIATION OF COLLEGES OF NURSING: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
AMERICAN ASSOCIATION OF COLLEGES OF NURSING (EIN 52-0971333)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-03-22
IRS object ID
202230819349300843
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-03-22T15:49:35-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521711839PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COUNCILOR BUCHANAN & MITCHELL PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17910 WOODMONT AVE STE 500AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520971333EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN ASSOCIATION OF COLLEGES OFBusinessNameLine1Txt
Business Name Line2NURSINGBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone2024636930PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1655 K STREET NW NO 750AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBORAH E TRAUTMANPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone2024636930PhoneNum
Signature2022-03-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDEBORAHPersonFirstNm
Person LastTRAUTMANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHOLLY CAPORALEPreparerPersonNm
PTINP00235685PTIN
Phone3019860600PhoneNum
Preparation2022-03-19PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEBORAH E TRAUTMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1655 K STREET NW NO 750AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$22,937,498GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AACNNURSING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionAS THE COLLECTIVE VOICE FOR ACADEMIC NURSING, AACN SERVES AS THE CATALYST FOR EXCELLENCE AND INNOVATION IN NURSING EDUCATION, RESEARCH, AND PRACTICE.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee72TotalEmployeeCnt
Total Volunteers1081TotalVolunteersCnt
Total Gross UBI$914,287TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$378,131NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,569,631PYContributionsGrantsAmt
CY Contributions Grants$6,850,751CYContributionsGrantsAmt
PY Program Service Revenue$7,472,406PYProgramServiceRevenueAmt
CY Program Service Revenue$7,427,077CYProgramServiceRevenueAmt
PY Investment Income$87,467PYInvestmentIncomeAmt
CY Investment Income$1,421,323CYInvestmentIncomeAmt
PY Other Revenue$2,579,884PYOtherRevenueAmt
CY Other Revenue$2,683,814CYOtherRevenueAmt
PY Total Revenue$15,709,388PYTotalRevenueAmt
CY Total Revenue$18,382,965CYTotalRevenueAmt
PY Grants And Similar Paid$149,856PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$224,499CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,196,041PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,145,615CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$90,600CYTotalFundraisingExpenseAmt
PY Other Expenses$7,352,521PYOtherExpensesAmt
CY Other Expenses$4,468,199CYOtherExpensesAmt
PY Total Expenses$14,698,418PYTotalExpensesAmt
CY Total Expenses$11,838,313CYTotalExpensesAmt
PY Revenues Less Expenses$1,010,970PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,544,652CYRevenuesLessExpensesAmt
Total Assets BOY$32,242,011TotalAssetsBOYAmt
Total Assets EOY$42,728,589TotalAssetsEOYAmt
Total Liabilities BOY$7,736,909TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,335,872TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$24,505,102NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$34,392,717NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAS THE COLLECTIVE VOICE FOR ACADEMIC NURSING, AACN SERVES AS THE CATALYST FOR EXCELLENCE AND INNOVATION IN NURSING EDUCATION, RESEARCH, AND PRACTICE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,140,381ExpenseAmt
Revenue$4,497,902RevenueAmt
DescACCREDITATION:THE COMMISSION ON COLLEGIATE NURSING EDUCATION (CCNE), AN AUTONOMOUS ARM OF AACN, ACCREDITS BACCALAUREATE AND GRADUATE NURSING EDUCATION PROGRAMS, AS WELL AS NURSE RESIDENCY PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,268,355ExpenseAmt
Revenue$101,130RevenueAmt
DescACADEMIC NURSING:THIS PROGRAM AREA CONSISTS OF MULTIPLE INITIATIVES AND ACTIVITIES RELATED TO ACADEMIC NURSING, INCLUDING THE ESTABLISHMENT OF CURRICULAR STANDARDS, QUALITY INDICATORS FOR NURSING PROGRAMS, ACADEMIC-PRACTICE PARTNERSHIPS, AND INTERPROFESSIONAL ENGAGEMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,018,912ExpenseAmt
Revenue$347,177RevenueAmt
DescCOMMUNICATIONS:AACN'S COMMUNICATIONS INITIATIVES ESTABLISH THE ASSOCIATION AS AN AUTHORITATIVE SOURCE FOR INFORMATION ON BACCALAUREATE AND GRADUATE NURSING EDUCATION BY GENERATING INCREASED VISIBILITY WITHIN AND OUTSIDE NURSING. PUBLICATIONS INCLUDE THE JOURNAL OF PROFESSIONAL NURSING, SYLLABUS NEWSLETTER, AND THE WEEKLY AACN NEWS WATCH, AMONG OTHERS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (11 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDescGrantGrantAmt
$713,597$846,534CONFERENCES:NATIONAL CONFERENCES FOCUS ON EMERGING ISSUES OF INTEREST TO A VARIETY OF CONSTITUENT GROUPS WITHIN SCHOOLS OF NURSING.
$995,251$26,006GOVERNMENT AFFAIRS/POLICY:THESE PROGRAMS PROMOTE AND SPEARHEAD ADVOCACY FOR NURSING EDUCATION AND RESEARCH THROUGHOUT THE FEDERAL LEGISLATIVE AND REGULATORY PROCESS.
$514,545$619,485CERTIFICATION:THE COMMISSION ON NURSE CERTIFICATION (CNC) OFFERS CERTIFICATION TO GRADUATES OF CNL PROGRAMS WHO MEET THE ELIGIBILITY REQUIREMENTS ESTABLISHED BY CNC.
$405,099$628,059DIVERSITY, EQUITY, AND INCLUSION:AACN OFFERS A PORTFOLIO OF PROGRAMS RELATED TO CREATING INCLUSIVE LEARNING ENVIRONMENTS, INCLUDING A SPECIAL FOCUS ON HOLISTIC ADMISSIONS REVIEW.
$584,205$114,038DATA/RESEARCH:AACN'S INSTITUTIONAL DATA SYSTEMS AND RESEARCH CENTER (IDS) PROVIDES ESSENTIAL DATA ON TRENDS IMPACTING ACADEMIC NURSING AND THE HEALTHCARE WORKFORCE.
$538,148$225,660LEADERSHIP PROGRAMS:AACN'S PORTFOLIO OF LEADERSHIP DEVELOPMENT PROGRAMS ARE DESIGNED FOR ALL INDIVIDUALS ALONG THE LEADERSHIP CONTINUUM, FROM NOVICE FACULTY TO SEASONED ADMINISTRATORS.
$278,795NURSINGCAS:THIS NATIONAL CENTRALIZED APPLICATION SERVICE ALLOWS PROSPECTIVE STUDENTS TO RESEARCH AND APPLY TO MULTIPLE NURSING PROGRAMS USING ONE ELECTRONIC APPLICATION.
$189,484$15,232NETWORK PROGRAMS:LEADERSHIP NETWORKS PROVIDE INFORMATION, NETWORKING, AND PROFESSIONAL DEVELOPMENT FOR NURSING SCHOOL FACULTY AND STAFF.
$183,773$5,854STUDENT INITIATIVES:STUDENT INITIATIVES PROVIDE TOOLS, EDUCATION, AND RESOURCES THAT ADDRESS THE PROFESSIONAL DEVELOPMENT NEEDS OF GRADUATE STUDENTS FROM AACN MEMBER SCHOOLS.
$492,960GRANTS AND CONTRACTS:THESE PROGRAMS ADVANCE NURSING EDUCATION, RESEARCH, AND PRACTICE AND INCLUDE PROJECTS FUNDED BY THE JONAS PHILANTHROPIES, THE BECKMAN RESEARCH INSTITUTE OF CITY OF HOPE, CENTERS FOR DISEASE CONTROL AND PREVENTION, AND THE NATIONAL INSTITUTES OF HEALTH (ALL OF US RESEARCH).$44,499
$239,643FOUNDATION:THE FOUNDATION FOR ACADEMIC NURSING IS A PHILANTHROPIC DIVISION OF AACN WHICH RAISES FUNDS TO ADVANCE ACADEMIC NURSING, INCREASE THE IMPACT OF AACN'S VISION AND MISSION, AND SUPPORT MEMBERS' GOALS THAT ALIGN WITH AACN PRIORITIES. INITIATIVES INCLUDE THE FACULTY SCHOLARS GRANT PROGRAM, THE COVID-19 STUDENT SUPPORT FUND, AND SEVERAL SCHOLARSHIP PROGRAMS.$180,000
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$5,135,500TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$224,499TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$2,480,868TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$9,563,148TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document86IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee72EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEATHER SHELFORDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2024636930PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1655 K STREET NW NO 750AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
SUSAN BAKEWELL-SACHS
CHAIR10.00Yes (X)Yes (X)$0$0$0
CYNTHIA MCCURREN
CHAIR-ELECT7.00Yes (X)Yes (X)$0$0$0
JEAN LEUNER
SECRETARY2.00Yes (X)Yes (X)$0$0$0
LIN ZHAN
TREASURER2.00Yes (X)Yes (X)$0$0$0
PIER BROADNAX
MEMBER AT LARGE2.00Yes (X)$0$0$0
DEBORAH JONES
MEMBER AT LARGE2.00Yes (X)$0$0$0
SUSAN MULLANEY
MEMBER AT LARGE2.00Yes (X)$0$0$0
DEMETRIUS PORCHE
MEMBER AT LARGE2.00Yes (X)$0$0$0
TERRI WEAVER
MEMBER AT LARGE (THRU 3/23/21)2.00Yes (X)$0$0$0
JEAN GIDDENS
MEMBER AT LARGE2.00Yes (X)$0$0$0
JUDITH KARSHMER
MEMBER AT LARGE2.00Yes (X)$0$0$0
JULIE SANFORD
MEMBER AT LARGE (THRU 3/23)2.00Yes (X)$0$0$0
JERRY MANSFIELD
MEMBER AT LARGE (THRU 3/23)2.00Yes (X)$0$0$0
VICTORIA NIEDERHAUSER
MEMBER AT LARGE2.00Yes (X)$0$0$0
RANDOLPH RASCH
MEMBER AT LARGE2.00Yes (X)$0$0$0
JAN STROM
MEMBER AT LARGE (THRU 3/23)2.00Yes (X)$0$0$0
MARJORIE WIGGINS
MEMBER AT LARGE2.00Yes (X)$0$0$0
JENNIFER AHEARN
CHIEF OPERATING OFFICER38.00Yes (X)$264,158$0$55,036
JENNIFER BUTLIN
EXECUTIVE DIRECTOR OF CCNE38.00Yes (X)$201,005$0$57,128
DEBORAH E TRAUTMAN
PRESIDENT & CEO38.00Yes (X)$427,554$0$65,678
ROBERT ROSSETER
CHIEF COMMUN. OFFICER38.00$217,074$0$36,157Yes (X)
JOAN STANLEY
CHIEF ACADEMIC OFFICER38.00$217,899$0$54,707Yes (X)
CYNTHIA LEAVER
DIR. OF ACADEMIC NURSING DEV38.00$144,918$0$15,537Yes (X)
KATHLEEN MCGUINN
DIR. OF INTERPROF ED & PRACTICE P'SHIPS38.00$163,384$0$32,053Yes (X)
BENJAMIN MURRAY
CCNE DEPUTY EXECUTIVE DIRECTOR38.00$138,320$0$32,560Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,774,312TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$348,856TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K19IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
NAPLES GRANDE BEACH RESORT
475 SEAGATE DRNAPLESFL34103CONFERENCE VENUE$318,503
HILTON ORLANDO LAKE BUENA VISTA
1900 E BUENA VISTA DRIVELAKE BUENA VISTAFL32830CONFERENCE VENUE$282,960
POLSINELLI PC
1401 EYE STREET NW SUITE 800WASHINGTONDC20005LOBBYING CONSULTANT$212,764
OPTIMAL NETWORKS
15201 DIAMONDBACK DR SUITE 220ROCKVILLEMD20850IT CONSULTANT$173,956
RWK IT SERVICES
9645 LINCOLNWAY LN STE 101FRANKFORTIL60423CCNE AMS DATABASE DESIGN/CONSULT/HOST$170,600
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
Membership Dues$4,793,527MembershipDuesAmt
Government Grants$377,274GovernmentGrantsAmt
All Other Contributions$1,679,950AllOtherContributionsAmt
Total Contributions$6,850,751TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
APPLICATION & EVALUATION FEES541900$4,455,728$4,455,728
REGISTRATION FEES541900$1,904,894$1,904,894
CERTIFICATIONS541900$605,240$0$605,240
PUBLICATIONS SALES541900$461,215$152,168$309,047
FieldValueIRS element (for citing)
Total Program Service Revenue$7,427,077TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,013,788TotalRevenueColumnAmt
Exclusion$1,013,788ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,424,455TotalRevenueColumnAmt
Exclusion$2,424,455ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,962,068SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,554,533SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$407,535SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$407,535TotalRevenueColumnAmt
Exclusion$407,535ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER REVENUE541900$246,326$246,326
MAILING LIST SALES541900$9,350$9,350
STAFF HONORARIA541900$3,683$3,683
FieldValueIRS element (for citing)
Other Revenue Total$259,359OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,382,965TotalRevenueColumnAmt
Related Or Exempt Func Income$6,772,149RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$914,287UnrelatedBusinessRevenueAmt
Exclusion$3,845,778ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$75,833TotalAmt
Program Services$75,833ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$148,666TotalAmt
Program Services$148,666ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,066,500TotalAmt
Program Services$589,775ProgramServicesAmt
Management And General$445,933ManagementAndGeneralAmt
Fundraising$30,792FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,840,450TotalAmt
Program Services$4,153,207ProgramServicesAmt
Management And General$641,365ManagementAndGeneralAmt
Fundraising$45,878FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$373,911TotalAmt
Program Services$322,984ProgramServicesAmt
Management And General$47,149ManagementAndGeneralAmt
Fundraising$3,778FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$769,055TotalAmt
Program Services$600,757ProgramServicesAmt
Management And General$160,963ManagementAndGeneralAmt
Fundraising$7,335FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$95,699TotalAmt
Program Services$77,365ProgramServicesAmt
Management And General$17,117ManagementAndGeneralAmt
Fundraising$1,217FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$93,754TotalAmt
Program Services$81,515ProgramServicesAmt
Management And General$12,239ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,660TotalAmt
Program Services$26,658ProgramServicesAmt
Management And General$4,002ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$226,214TotalAmt
Program Services$196,684ProgramServicesAmt
Management And General$29,530ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$113,973TotalAmt
Management And General$113,973ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,114,464TotalAmt
Program Services$968,982ProgramServicesAmt
Management And General$145,482ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$443,954TotalAmt
Program Services$363,906ProgramServicesAmt
Management And General$80,048ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$490,858TotalAmt
Program Services$334,354ProgramServicesAmt
Management And General$156,504ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$673,770TotalAmt
Program Services$541,462ProgramServicesAmt
Management And General$132,308ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$326,855TotalAmt
Program Services$318,759ProgramServicesAmt
Management And General$8,096ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$41,633TotalAmt
Program Services$17,716ProgramServicesAmt
Management And General$23,917ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,873TotalAmt
Program Services$2,310ProgramServicesAmt
Management And General$563ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$207,447TotalAmt
Program Services$169,401ProgramServicesAmt
Management And General$36,446ManagementAndGeneralAmt
Fundraising$1,600FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$68,393TotalAmt
Program Services$44,385ProgramServicesAmt
Management And General$24,008ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OTHER$207,138$166,567$40,571
CATERING & AUDIO VISUAL$203,346$201,546$1,800
TAXES$111,114$89,351$21,763
DUES & SUBSCRIPTIONS$99,403$69,115$30,288

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,350TotalAmt
Program Services$1,850ProgramServicesAmt
Management And General$10,500ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,838,313TotalAmt
Program Services$9,563,148ProgramServicesAmt
Management And General$2,184,565ManagementAndGeneralAmt
Fundraising$90,600FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,924,188BOYAmt
EOY$6,428,077EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,049,873BOYAmt
EOY$5,943,058EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$82,197BOYAmt
EOY$335,302EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$824,908BOYAmt
EOY$876,749EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$642,962BOYAmt
EOY$694,802EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,827,869LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,351,148LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,392,023BOYAmt
EOY$1,476,721EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$20,263,520BOYAmt
EOY$26,911,540EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$62,340BOYAmt
EOY$62,340EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$32,242,011BOYAmt
EOY$42,728,589EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$650,300BOYAmt
EOY$847,799EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,963,827BOYAmt
EOY$4,402,499EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,122,782BOYAmt
EOY$3,085,574EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,736,909BOYAmt
EOY$8,335,872EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$24,131,683BOYAmt
EOY$33,866,714EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$373,419BOYAmt
EOY$526,003EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$24,505,102BOYAmt
EOY$34,392,717EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,242,011BOYAmt
EOY$42,728,589EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$6,544,652ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,342,963NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,129,509CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,624,990CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,401,520CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,569,631CurrentTaxYearMinus1YearAmt
Current Tax Year$6,850,751CurrentTaxYearAmt
Total$28,576,401TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,129,509CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,624,990CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,401,520CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,569,631CurrentTaxYearMinus1YearAmt
Current Tax Year$6,850,751CurrentTaxYearAmt
Total$28,576,401TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$28,576,401PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,211,698CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,812,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,139,496CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,383,055CurrentTaxYearMinus1YearAmt
Current Tax Year$3,438,243CurrentTaxYearAmt
Total$14,985,192TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$217,490CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$156,563CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$277,782CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$252,869CurrentTaxYearMinus1YearAmt
Current Tax Year$391,317CurrentTaxYearAmt
Total$1,296,021TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$170,460CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$226,363CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$212,530CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$243,751CurrentTaxYearMinus1YearAmt
Current Tax Year$259,359CurrentTaxYearAmt
Total$1,112,463TotalAmt
FieldValueIRS element (for citing)
Total Support$45,970,077TotalSupportAmt
Public Support CY1700.62160PublicSupportCY170Pct
Public Support PY1700.57660PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2016 AMOUNT: $ 170,460. 2017 AMOUNT: $ 226,363. 2018 AMOUNT: $ 212,530. 2019 AMOUNT: $ 243,751. 2020 AMOUNT: $ 259,359.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,955FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$219,259FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$226,214FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$11,612,099FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$11,838,313FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$741,916FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$185,479FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$927,298CurrentYearMinus3Amt
Current Year Minus2$912,650CurrentYearMinus2Amt
Current Year Minus1$884,921CurrentYearMinus1Amt
Current Year$741,916CurrentYearAmt
Total$3,466,785TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$5,200,178LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$203,024CurrentYearMinus3Amt
Current Year Minus2$254,698CurrentYearMinus2Amt
Current Year Minus1$218,169CurrentYearMinus1Amt
Current Year$226,214CurrentYearAmt
Total$902,105TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$231,825CurrentYearMinus3Amt
Current Year Minus2$228,163CurrentYearMinus2Amt
Current Year Minus1$221,230CurrentYearMinus1Amt
Current Year$185,479CurrentYearAmt
Total$866,697TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,300,046GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$23,560CurrentYearMinus3Amt
Current Year Minus2$7,041CurrentYearMinus2Amt
Current Year Minus1$6,679CurrentYearMinus1Amt
Current Year$6,955CurrentYearAmt
Total$44,235TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$110,498BeginningYearBalanceAmt
Investment Earnings Or Losses$12,616InvestmentEarningsOrLossesAmt
Other Expenditures$3,111OtherExpendituresAmt
End Year Balance$120,003EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$113,294BeginningYearBalanceAmt
Investment Earnings Or Losses$274InvestmentEarningsOrLossesAmt
Other Expenditures$3,070OtherExpendituresAmt
End Year Balance$110,498EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$111,052BeginningYearBalanceAmt
Investment Earnings Or Losses$5,316InvestmentEarningsOrLossesAmt
Other Expenditures$3,074OtherExpendituresAmt
End Year Balance$113,294EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$109,367BeginningYearBalanceAmt
Investment Earnings Or Losses$2,913InvestmentEarningsOrLossesAmt
Other Expenditures$1,228OtherExpendituresAmt
End Year Balance$111,052EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$108,525BeginningYearBalanceAmt
Investment Earnings Or Losses$1,345InvestmentEarningsOrLossesAmt
Other Expenditures$503OtherExpendituresAmt
End Year Balance$109,367EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.73500PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.26500TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,283,744OtherCostOrOtherBasisAmt
Depreciation$440,618DepreciationAmt
Book Value$843,126BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$681,270OtherCostOrOtherBasisAmt
Depreciation$446,380DepreciationAmt
Book Value$234,890BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$862,855OtherCostOrOtherBasisAmt
Depreciation$464,150DepreciationAmt
Book Value$398,705BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,476,721TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DEFERRED RENT$1,661,754
OBLIGATION UNDER CAPITAL LEASE$20,796
DEFERRED COMPENSATION PAYABLE$218,655
REFUNDABLE ADVANCES$1,184,369
FieldValueIRS element (for citing)
Total Liability$3,085,574TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$21,611,955TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,342,963NetUnrealizedGainsInvstAmt
Revenue Not Reported$3,342,963RevenueNotReportedAmt
Revenue Subtotal$18,268,992RevenueSubtotalAmt
Investment Expenses Not Incld$113,973InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$113,973RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$18,382,965TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$11,724,340TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$11,724,340ExpensesSubtotalAmt
Investment Expenses Not Incld2$113,973InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$113,973ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,838,313TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE INVESTMENT INCOME FROM THE ENDOWMENT FUND IS TO BE USED TO FUND STIPENDS AND LECTURE AWARDS FOR OUTSTANDING MEMBERS OF THE HEALTHCARE FIELD.
PART X, LINE 2:AACN REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AACN DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. AACN'S FORMS 990, 990-T, AND D-20 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES FOR THREE YEARS AFTER FILING.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE00PROGRAM SERVICESGNSA VIRTUAL CAREER FAIR PLATFORM$8,858
EUROPE00PROGRAM SERVICESCCNE PAYS MEMBERSHIP DUES TO INTERNATIONAL NETWORK FOR QUALITY ASSURANCE AGENCIES IN HIGHER EDUCATION (INQAAHE)$711
NORTH AMERICA00PROGRAM SERVICESBUDGETING SOFTWARE$15,800
NORTH AMERICA00CNL EXAM ASSESSMENT REVENUE & ACADEMIC NURSING LEADERSHIP CONFERENCE REGISTRATION AND EXHIBITOR FEESEXAM REVENUE AND CONFERENCE REGISTRATIONS
MIDDLE EAST AND NORTH AFRICA00ACCREDITATION FEES FOR AM. UNIV. OF BEIRUT AND LEBANESE AM UNIVERSITYACCREDITATION FEES FOR 2 UNIVERSITIES.
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$25,369SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$25,369TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
NORTHWESTERN STATE UNIVERSITY OFFICE OF BUSINESS AFFAIRS
175 SAM SIBLEY DRNATCHITOCHESLA71457726000783501(C)(3)$10,000NIH ALL OF US GRANT
WAYNE STATE UNIVERSITY
42 W WARREN AVEDETROITMI48202386028429501(C)(3)$6,667NIH ALL OF US GRANT
THE UNIVERSITY OF NEBRASKA MEDICAL CENTER
985045 NEBRASKA MEDICAL CENTEROMAHANE68198470049123501(C)(3)$25,000FOUNDATION - FACULTY SCHOLARS GRANT PROGRAM
THE BOARD OF TRUSTEES OF THE UNIVERSITY OF ALABAMA
3041 CAPSTONE COLLEGE OF NURSINGTUSCALOOSAAL35487636001138501(C)(3)$25,000FOUNDATION -FACULTY SCHOLARS GRANT PROGRAM
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
NIDA MENTORED TRAINING AWARD6$18,666
FOUNDATION - UNIFORM ADVANTAGE SCHOLARSHIPS2$5,000
FOUNDATION - AFTERCOLLEGE SCHOLARSHIPS4$10,000
FOUNDATION - DEBORAH E TRAUTMAN FUTURE NURSE LEADER SCHOLARSHIP2$4,000
FOUNDATION - HURST SCHOLARSHIPS3$7,500
FOUNDATION - CASTLEBRANCH SCHOLARSHIPS12$50,000
FOUNDATION - COVID-19 NURSING STUDENT SUPPORT FUND SCHOLARSHIP107$53,500

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:GRANTEES' EXPENDITURES AND ACTIVITIES ARE MONITORED BY PROGRAM STAFF ON A PERIODIC BASIS.
PART II:AACN ADMINISTERS THE NATIONAL INSTITUTES OF HEALTH (NIH) ALL OF US RESEARCH MINI-GRANTS PROGRAM. AACN'S HEALTH POLICY ADVISORY COMMITTEE (HPAC) EVALUATES APPLICATIONS AND SELECTS AWARDEES. PERIODIC/FINAL PROGRESS REPORTS ARE REQUIRED FOR DISTRIBUTIONS OF GRANT FUNDING. THE FOUNDATION FOR ACADEMIC NURSING ADMINISTERS THE FACULTY SCHOLARS GRANT PROGRAM. APPLICATIONS ARE SCORED BY AN EXTERNAL REVIEW COMMITTEE USING A STANDARDIZED RUBRIC. AWARDEES MUST SUBMIT INTERIM AND FINAL PROGRESS REPORTS IN ADDITION TO WRITING AN ARTICLE ON THEIR WORK FOR THE JOURNAL OF PROFESSIONAL NURSING AND PRESENTING AT AN AACN CONFERENCE. THE GRANT IS DISTRIBUTED IN TWO PAYMENTS, HALF UPON EXECUTION OF THE GRANT AGREEMENT AND HALF UPON RECEIPT OF THE INTERIM PROGRESS REPORT.
PART IIIAACN ADMINISTERS THE NATIONAL INSTITUTE ON DRUG ABUSE (NIDA) MENTORED TRAINING AWARD. AN ADVISORY COUNCIL SELECTS THE AWARDEE AND PERIODIC PROGRESS REPORTS ARE REQUIRED. THE AWARDEE IS RESPONSIBLE FOR A FINAL PROJECT WHICH IS DISSEMINATED AT AN AACN MEETING. THE FOUNDATION FOR ACADEMIC NURSING ADMINISTERS VARIOUS SCHOLARSHIP PROGRAMS INCLUDING THE COVID-19 NURSING STUDENT SUPPORT FUND, CASTLEBRANCH, AFTERCOLLEGE, HURST, UNIFORM ADVANTAGE, AND DEBORAH E TRAUTMAN FUTURE NURSE LEADER SCHOLARSHIPS. AACN DISTRIBUTES SCHOLARSHIP FUNDS TO ELIGIBLE NURSING STUDENTS ON A ONE-TIME ONLY BASIS, SCHOLARSHIP APPLICANTS MUST COMPLETE AN APPLICATION FORM AND ESSAY FOR AWARD CONSIDERATION. AACN STAFF DETERMINE IF ALL ELIGIBILITY REQUIREMENTS ARE MET, SELECT WINNERS, AND CONFIRM APPLICATION INFORMATION BEFORE AWARDS ARE FINALIZED AND ANNOUNCED. NO STUDENT FOLLOW-UP IS CONDUCTED AFTER SCHOLARSHIP MONIES ARE DISBURSED.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DEBORAH E TRAUTMAN
PRESIDENT & CEO$427,554$0$0$0$0$0$28,500$0$37,178$0$493,232$0$0$0
JENNIFER AHEARN
CHIEF OPERATING OFFICER$264,158$0$0$0$0$0$26,844$0$28,192$0$319,194$0$0$0
JOAN STANLEY
CHIEF ACADEMIC OFFICER$217,899$0$0$0$0$0$21,825$0$32,882$0$272,606$0$0$0
JENNIFER BUTLIN
EXECUTIVE DIRECTOR OF CCNE$201,005$0$0$0$0$0$21,910$0$35,218$0$258,133$0$0$0
ROBERT ROSSETER
CHIEF COMMUN. OFFICER$217,074$0$0$0$0$0$21,631$0$14,526$0$253,231$0$0$0
KATHLEEN MCGUINN
DIR. OF INTERPROF ED & PRACTICE P'SH$163,384$0$0$0$0$0$16,392$0$15,661$0$195,437$0$0$0
BENJAMIN MURRAY
CCNE DEPUTY EXECUTIVE DIRECTOR$138,320$0$0$0$0$0$14,321$0$18,239$0$170,880$0$0$0
CYNTHIA LEAVER
DIR. OF ACADEMIC NURSING DEV$144,918$0$0$0$0$0$14,443$0$1,094$0$160,455$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THERE ARE FOUR CLASSES OF MEMBERSHIP: INSTITUTIONAL (VOTING), PROVISIONAL INSTITUTIONAL (NON-VOTING), EMERITUS (NON-VOTING), AND HONORARY/HONORARY ASSOCIATE (NON-VOTING).
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERSHIP VOTES ON THE ELECTION OF OFFICERS AND NOMINATING COMMITTEE, BYLAWS REVISIONS, POSITION STATEMENTS AND ANY OTHER MATTERS BROUGHT FORWARD AT THE BUSINESS MEETING.
FORM 990, PART VI, SECTION A, LINE 7BTHE MEMBERSHIP VOTES ON THE ELECTION OF OFFICERS AND NOMINATING COMMITTEE, BYLAWS REVISIONS, POSITION STATEMENTS AND ANY OTHER MATTERS BROUGHT FORWARD AT THE BUSINESS MEETING.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE DIRECTOR OF FINANCE AND ADMINISTRATION, THE CHIEF OPERATING OFFICER, AND THE PRESIDENT & CEO. UPON COMPLETION, THE FORM 990 IS POSTED TO A RESTRICTED ACCESS WEBSITE AND THE BOARD IS NOTIFIED THAT THE 990 IS AVAILABLE FOR REVIEW. THEY ARE GIVEN A DEADLINE FOR QUESTIONS AND CONCERNS AND THE CONTACT INFORMATION OF THE INDIVIDUAL RESPONSIBLE FOR RESPONDING TO QUESTIONS.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD MEMBERS, NOMINATING COMMITTEE MEMBERS, PRESIDENT & CEO AND ALL DIRECTORS SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. THE BOARD CHAIR REVIEWS THE BOARD OF DIRECTORS' STATEMENTS. IN ADDITION, BOARD MEMBERS ARE ASKED TO ORALLY CONFIRM THAT THERE ARE NO CONFLICTS AT EACH QUARTERLY BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION FOR THE PRESIDENT & CEO IS DETERMINED BY THE BOARD OF DIRECTORS. AN INDEPENDENT COMPENSATION REPORT IS DEVELOPED BASED ON MARKET BENCHMARKS. THE SALARY FOR OTHER POSITIONS IS DETERMINED BY THE PRESIDENT & CEO BASED ON SIMILAR DATA REPORTS.
FORM 990, PART VI, SECTION C, LINE 19VARIOUS GOVERNING DOCUMENTS ARE ON THE AACN WEBSITE. FINANCIAL REPORTS ARE MADE TO THE MEMBERSHIP TWICE A YEAR DURING THE ASSOCIATION'S SEMIANNUAL BUSINESS MEETINGS.
FORM 990, PART XII, LINE 2C:THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR.